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v3.25.1

Schedule of Net (Loss) Income (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 3,649,410 | $ 3,894,447
Cost of sales | 1,515,592 | 1,940,025
Compensation and related expenses | 1,580,106 | 1,944,804
Professional fees | 263,998 | 659,403
Other operating expenses | 1,292,259 | 1,744,103
Income (loss) from operations | (1,002,545) | (2,393,888)
Other income (expense), net | 8,062,584 | (3,921,699)
Net income (loss) | 7,060,039 | (6,315,587)
Corporate Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues |  |
Cost of sales |  |
Compensation and related expenses | 299,012 | 266,754
Professional fees | 83,938 | 172,324
Other operating expenses | 548,002 | 446,506
Income (loss) from operations | (930,952) | (885,584)
Other income (expense), net | 7,885,614 | (3,961,907)
Net income (loss) | 6,954,662 | (4,847,491)
Drones [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 2,233,409 | 1,146,612
Cost of sales | 847,202 | 687,231
Compensation and related expenses | 959,694 | 1,339,689
Professional fees | 115,847 | 263,769
Other operating expenses | 476,942 | 835,685
Income (loss) from operations | (166,276) | (1,979,762)
Other income (expense), net | (9,195) | 54,197
Net income (loss) | (175,471) | (1,925,565)
Sensors [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,416,001 | 2,633,540
Cost of sales | 668,390 | 1,189,328
Compensation and related expenses | 321,400 | 189,951
Professional fees | 64,213 | 92,698
Other operating expenses | 241,837 | 269,066
Income (loss) from operations | 120,161 | 892,497
Other income (expense), net | 186,165 | (13,989)
Net income (loss) | 306,326 | 878,508
Saas [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues |  | 114,295
Cost of sales |  | 63,466
Compensation and related expenses |  | 148,410
Professional fees |  | 130,612
Other operating expenses | 25,478 | 192,846
Income (loss) from operations | (25,478) | (421,039)
Other income (expense), net |  |
Net income (loss) | $ (25,478) | $ (421,039)

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